| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751157 | 2016-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 729552 | 2016-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 728147 | 2016-04-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 726693 | 2016-03-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 725216 | 2016-02-29 | 563.81 RON | 0.00 RON | 0.00 RON |
| 701219 | 2016-01-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 616882 | 2015-12-31 | 497.60 RON | 0.00 RON | 0.00 RON |
| 615411 | 2015-11-30 | 370.83 RON | 0.00 RON | 0.00 RON |
| 613959 | 2015-10-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 612598 | 2015-09-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 611274 | 2015-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 609938 | 2015-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 608578 | 2015-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 607203 | 2015-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 605750 | 2015-04-30 | 327.33 RON | 0.00 RON | 0.00 RON |
| 604259 | 2015-03-31 | 330.65 RON | 0.00 RON | 0.00 RON |
| 602758 | 2015-02-28 | 313.61 RON | 0.00 RON | 0.00 RON |
| 601254 | 2015-01-31 | 334.90 RON | 0.00 RON | 0.00 RON |
| 517262 | 2014-12-31 | 323.54 RON | 0.00 RON | 0.00 RON |
| 515744 | 2014-11-30 | 219.95 RON | 0.00 RON | 0.00 RON |
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